Civic Intelligence

International Brotherhood of Electrical Workers

990EZ • Fiscal year 2016 • EIN 71-0387700

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

PO Box 2437Pine Bluff, AR 71613-2437

(870) 692-5143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,362

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,609

Down $14,749 (-56%) from 2015

Net Assets

Down

$10,179

Down $15,550 (-60%) from 2015

Liabilities

Up

$1,430

Up $801 (+127%) from 2015

Revenue

Up

$56,336

Up $1,536 (+2.8%) from 2015

Expenses

Up

$71,886

Up $13,602 (+23%) from 2015

Net Income

Down

-$15,550

Down $12,066 (-346%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $26,358Liabilities 2015: $629Net Assets 2015: $25,7292015Assets 2016: $11,609Liabilities 2016: $1,430Net Assets 2016: $10,1792016Assets 2017: $25,709Liabilities 2017: $384Net Assets 2017: $25,3252017Assets 2018: $54,712Liabilities 2018: $759Net Assets 2018: $53,9532018Assets 2019: $85,492Liabilities 2019: $6952019Assets 2020: $102,949Liabilities 2020: $4,9442020Assets 2021: $110,476Liabilities 2021: $133Net Assets 2021: $110,3432021

Highlighted filing

2016

Assets$11,609
Liabilities$1,430
Net Assets$10,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $54,800Expenses 2015: $58,284Net Income 2015: -$3,4842015Revenue 2016: $56,336Expenses 2016: $71,886Net Income 2016: -$15,5502016Revenue 2017: $62,712Expenses 2017: $47,566Net Income 2017: $15,1462017Revenue 2018: $69,938Expenses 2018: $41,310Net Income 2018: $28,6282018Revenue 2019: $78,245Expenses 2019: $47,402Net Income 2019: $30,8432019Revenue 2020: $83,510Expenses 2020: $51,433Net Income 2020: $32,0772020Revenue 2021: $75,352Expenses 2021: $64,014Net Income 2021: $11,3382021

Highlighted filing

2016

Revenue$56,336
Expenses$71,886
Net Income-$15,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$56,336
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
REPRESENTING MEMBERS IN LABOR NEGOTIATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN BOGYPresident-$17,362-$17,362
GREGORY GOODMANVice Prsident-$12,339-$12,339
JACKIE KELSEYFinancial Secretary-$900-$900
RONALD DEFOORTreasurer-$900-$900
AMOS HAWKINSRecording Secretary-$491-$491
Filing and Contact Details

Filer

Filer Name
Ibew Local 2033
EIN
71-0387700
Address
PO BOX 2437, Pine Bluff, AR 71613-2437

Signing Officer

Name
Ronald Defoor
Title
Treasurer
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
James L Hanson CPA PA
Address
701 West 6th Street, Pine Bluff, AR 71601
Preparer
Steve Andress
Phone
8705353482
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAFFILIATION PAYMENTS 27,460DEPRECIATION 305SUPPLIES 106MISCELLANEOUS 759PAYROLL TAXES 2,677TRAVEL 1,455MEALS 2,498PENALTIES 147INSURANCE 398BANK CHARGES 60REGISTRATION FEES 153

Description of other assets Part II line 24

Category Beginning of Year End of YearEMPLOYEE RECEIVABLES 0 63PREPAID TAXES 0 513

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES 350 1,296ACCOUNTS PAYABLE 279 134

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON DEFOOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08706925143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 TARGET VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011609
IRS990EZ/GrossReceiptsAmt056336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0574
IRS990EZ/LandAndBuildingsGrp/EOYAmt0269
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010179
IRS990EZ/OccupancyRentUtltsAndMaintAmt01328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN BOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD DEFOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMOS HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0576
IRS990EZ/OtherExpensesTotalAmt036018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING MEMBERS IN LABOR NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071886
IRS990EZ/TotalRevenueAmt056336
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAFFILIATION PAYMENTS 27,460DEPRECIATION 305SUPPLIES 106MISCELLANEOUS 759PAYROLL TAXES 2,677TRAVEL 1,455MEALS 2,498PENALTIES 147INSURANCE 398BANK CHARGES 60REGISTRATION FEES 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEMPLOYEE RECEIVABLES 0 63PREPAID TAXES 0 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 350 1,296ACCOUNTS PAYABLE 279 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DEFOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 2033
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0710387700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2437
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716132437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD37B997C26A696D6D6C34708A71056D63D0C39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD37B997C26A696D6D6C34708A71056D63D0C39B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07139212017129yhy5flo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.234.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710633649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hanson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 West 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071601
ReturnHeader/PreparerPersonGrp/PhoneNum08705353482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Andress
ReturnHeader/ReturnTs02017-05-09T16:10:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings